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List of released sales orders which were blocked during credit management

Time:October 11

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If sales order is blocked during credit management, then it is released by Authorised person using VKM3 Tcode. Further if we want to see list of released documents, VKM2 shows the same. However VKM2 does not shows the released documents once that are billed (using VF01). Suppose post billing one wants to see how many orders were released during specific period, how it can be seen. Is there any transaction code to see such records. Vijay

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You can use V.23 to view the report. The report will show you what sales order is ready for release for billing.

Hi experts, While running Back order Batch jobs sytem is putting sales orders into credit block even though we releasing orders by VKM4. Our user is releasing orders but system is again putting back those orders in Credit block. Can anybody explain m

Hello Folks I am looking for a solution to a peculiar problem we have in credit management. In case of Drop Ship sales order life cycle, the system automatically creates two line items per sales order - one each for Freight and Handling Fees. these a

Dear All, I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too. Now when i change any field in the sales order today, it is g

Hi Experts, My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID). *.No change logs is existing for all sales order and deliveries. For above req

Dear All, Is there any standard transaction code in SAP which provides the facility to release list of sales orders in 'Delivery Block'. (Additional information - List of sales orders in 'Delivery block' is available in V.14,however it does not have

Hi experts, I am in quest of FM that can be used for blocking and releasing SO.i Can do it through t-code VKM3 but my requirement is using FM i want to change the status of SO as block or released. Can anyone having any idea about this,please share.

I have maintain automatic credit control for same of the sales documents (the control at the moment checks a review date that should not be in the past, from FD32. If it is in the past it blocks the sales order) In the meanwhile, I have maintain a jo

Hi, We are implementing FSCM Credit management in our project. In our system, when the sales order is created, the credit check will happen and the failed orders will go to VKM1. Till the order is released, any change to that order will trigger the c

Hi, Aside from VKM1, is there a standard report that lists down all recently released sales orders (from credit block). Preferably, the report can be listed down by the dates it was released. Thanks!Hi Mani, Thanks for the program name. However, I'm

Hi, I have written a routine which will call the FM SD_ORDER_CREDIT_CHECK whenever there is a rejection and again unrejection of a same sales order, we are only concerned about already credit released sales orders, the scenario is as follow 1). Sa

Hi Guru, FG material strategy: 82 (sales order creates production order). After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed thi

Hi gurus We are facing the following issue: Some sales orders have delivery block header and once they are saved an outbound delivery document is created; we want SAP system creates outbound deliveries only in those cases were sales orders

We have a requirement where we want to do month to date tracking of sales orders in DP compared with the forecast. We have three important characteristics in DP at which we want the data to be released - Product, Location and Customer. Is there a way

Hi I have given credit horizon date as 1 month . When I create a sales order which has a single item and schedule line with delivery date after 45 days i.e clearly after the horizon date , document is blocked with credit limit block . I am

Hi Gurus, I got a sales order which has created a credit hold. When I try to release that through VKM1 i am getting the error "Error Determining Posting Period (info structure S008, Variant Z2, RC). Kindly let me what should I do for releasing thi

Hi, Where can i get List of Released from Sales order.Thanks in advance. Rgds, NAGHi Abhay, Thanks for reply,I know VKM2 but we are able to release from there also.Where it goes if we release from VKM2. (Sorry I mean this in abov

Hi, Where can i get List of Released Sales order.The problem is we have 3 user ID's to release orders.So i need user ID's wise release orders report.In VKM2 its not working even if i give credit representative group.Thanks in advance. Rgds, NAG

Working on order to cash flow.Following these steps Creating a requisition (Purchasing) Approve Creating internal orders(Purchasing) Import Orders(Order Management) I'm able to see the order number,in order returns,order organizer Shipping>Release sa

Dear Expert, The requirement is like, If user add payment term XYZ manually in salse order then that sales order should get block for review purpose. Note: if user add that payment term in sales order client want that order should block no matter wh